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A few days ago, the Zhejiang Furniture Industry Association announced the economic operation data of the Zhejiang furniture industry in the first four months of this year. The data shows that the net profit margin of furniture companies with an annual output value of more than 20 million yuan is only 2.02%.

This means that if a furniture company's annual output value is 20 million yuan, the net profit is only 400,000 yuan.

In fact, from January to April, there were 1043 large-scale furniture companies with an annual output value of more than 20 million yuan in Zhejiang, of which 334 were in a state of loss, with a loss rate of 32%.

The output of metal furniture is much larger than that of wood furniture

According to statistics from the Zhejiang Provincial Department of Economy and Information Technology and the Provincial Bureau of Statistics, from January to April 2021, furniture enterprises above designated size in the province completed a cumulative output of 102 million pieces, a cumulative increase of 39.3%. Among them, wood furniture was 13.5281 million pieces, a cumulative increase of 42.4%; metal furniture was 63,810,900 pieces, a cumulative increase of 38.0%; upholstered furniture was 8,604,500 pieces, a cumulative increase of 40.0%.

From January to April, the province's furniture enterprises above designated size achieved a total industrial output value of 36.666 billion yuan, an increase of 37.80%; an industrial sales output value of 35.674 billion yuan, an increase of 39.83%; an export delivery value of 19.518 billion yuan, an increase of 33.86%; completed new projects The product output value was 15.293 billion yuan, an increase of 37.98%; the production-sales ratio was 97.56%, an increase of 1.41%.

The loss rate of furniture companies is 32%

According to the statistics of 1043 enterprises above designated size in the province by Zhejiang Provincial Department of Economy and Information Technology and the Provincial Statistics Bureau, the economic benefits of furniture enterprises from January to April are as follows:

The province's furniture enterprises above designated size realized profits and taxes of 1.849 billion yuan, an increase of 13.6%. Among them, the realized profit was 771 million yuan, an increase of 38.1%; the tax was 1.028 billion yuan, an increase of 10.9%. Among them, the main business income was 38.134 billion yuan, an increase of 47.7%. The main business cost was 32.073 billion yuan, an increase of 49.6%. There were 334 loss-making enterprises, a decrease of 15.4%, and a loss rate of 32%; loss-making enterprises suffered a loss of 501 million yuan, a decrease of 7.5%.

190,000 employees

According to statistics from 1043 furniture companies above designated size in the province from January to April, sales expenses were 1.975 billion yuan, a year-on-year increase of 50.2%; administrative expenses were 2.028 billion yuan, a year-on-year increase of 23.6%; financial expenses were 225 million yuan, a year-on-year decrease of 32.9%; Expenses were 976 million yuan, a year-on-year increase of 56.1%; the average number of all employees was 190,000, an increase of 12.3%; employee salaries payable were 4.756 billion yuan, a year-on-year increase of 40.6%.

Per capita monthly salary exceeds 6000 yuan

According to the calculation of the statistical report, the net profit rate of enterprises listed in the province from January to April was 2.02%; the asset-liability ratio was 59.45%, the loss-making enterprises accounted for 32.02%, and the average labor remuneration of employees was 6,256.23 yuan/person•month.

Note:

(1) The scope of industrial statistics above designated size is industrial enterprises with annual main business income of 20 million yuan and above.

(2) The above data is provided by Zhejiang Provincial Bureau of Statistics.